Treasury Transactions 2015-2018

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Elbasan (0808) RAMA - GRAF All 6,501,972.00 16 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 734,400 2018-10-19 2018-10-22 98821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan botim i gazetes Almanak per vitin 2017 Up nr 5037 dt 16.06.2017 Pv dt 12.07.2017 vendim nr 5037 ft nr 161 seri 56109930 fh nr 41
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 257,160 2018-08-17 2018-08-20 75321090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shypshkrime kontrate shtese nr 5041/9 dt 20.03.2018 ft nr 30 seri 56109978 fh nr 1 dt 21.03.2018
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 659,460 2018-05-21 2018-05-22 4811090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 vendim nr 5041/5 dt 07.07.2017 PV dt 29.06.2017 kontrate dt 11.07.2017 ft nr 92 seri 48482509 fh nr 27
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 315,720 2018-05-15 2018-05-16 42821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 Pv dt 29.06.2017 Kontrate dt 11.07.2017 ft nr 107 seri 48482524 fh nr33 ft nr 93 seri 48482510 fh nr 28 ft nr 93 seri 48482510 fh 28 ft nr 96 seri 48482513 fh 29
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 348,000 2018-05-10 2018-05-11 40321090012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan blerje pulla up nr 7858 vendim nr 7858/4 ft nr 128 fh nr 39 kontrate dt 30.10.2017
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 76,800 2018-03-12 2018-03-13 19521090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan blerje fletpalosje Up nr 9024 dt 09.11.2017 Pv nen 100000 ft nr 135 seri 56109904 fh nr 46
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 310,800 2018-02-02 2018-02-06 7821090012018 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan shtypshkrime Up nr 5041 Pv dt 29.06.2017 Kontrate dt 11.07.2017 ft nr 106 seri 48482523 fh nr 32
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 300,000 2018-02-05 2018-02-06 7921090012018 Shpenzime per prodhim dokumentacioni specifik Bashkia Elbasan pulla tarifa parkimi up nr 7858 vendim nr 7858/4 dt 25.10.2017 ft nr 128 seri 48482547
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 367,680 2017-08-08 2017-08-09 67521090012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan gazeta up 1483 dt 21.2.2017,pv dt 13.01.2017,vendim 1483/4 dt 23.2.2017,kontrate 23.2.2017,fh 14,18 fature 4890954,4890975
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 159,900 2017-05-08 2017-05-09 37321090012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan shtypsjkrime, kontrate 27.1.2017,up 645 dt 25.1.2017,pv 26.01.2017,akt konf 153/1 dt 2.2.2017, fh 4,5,6 dt 8.2.2017, fature 40776382,40776383,40776384
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 807,000 2017-04-11 2017-04-12 28621090012017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan blerje shtypshkrime, up 12.7.2016,vendim 5926/5 dt 3.8.2016,pv 25.7.2016,kontrate 11.8.2016, fh 30-33,36,44,fature 36862997,3682998,3686300,407776302,40776310,40776348, konf 1299/1 dt 21.7.2016
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 413,640 2016-11-10 2016-11-10 97921090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botim i gazeses elbasani UP 232012.01.2016 pcv 22.01.2016 vend 232/4 02.02.2016 kontr dt 12.02.2016 seri 40776334
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 413,640 2016-09-30 2016-10-03 84221090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botim i gazetes Elbasani UP n232 dt 12.01.2016 pcv 22.01.2016 vend 232/4 02.02.2016 kontrat dt 12.02.2016
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 413,640 2016-08-18 2016-08-18 68921090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2109001 Bashkia Elbasan botim i gazetes Bashkia Elbasan
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 781,320 2016-06-21 2016-06-22 48621090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan Botim i gazetes se bashkise
    Bashkia Elbasan (0808) RAMA - GRAF Elbasan 142,812 2016-06-06 2016-06-06 41421090012016 Furnizime dhe materiale te tjera zyre dhe te pergjishme Bashkia Elbasan abonim GAzeta Elbasani
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